[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 845 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3960 | 550.00 | 2022-08-04 | 80 | 3 | 6 | Budget |
| 31983 | 2182.94 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 10686 | 632.00 | 2023-02-02 | 80 | 3 | 6 | Actual |
| 24428 | 56.08 | 2024-03-03 | 80 | 5 | 11 | Actual |
| 13871 | 406.00 | 2023-05-04 | 80 | 3 | 6 | Actual |
| 7810 | 487.45 | 2022-11-04 | 80 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-06-04 | 80 | 2 | 8 | Actual |
| 21066 | 425.00 | 2023-12-05 | 80 | 6 | 6 | Actual |
| 13421 | 480.00 | 2023-04-04 | 80 | 6 | 8 | Budget |
| 5831 | 1272.00 | 2022-10-04 | 80 | 1 | 4 | Actual |
| 26776 | 738.11 | 2024-05-03 | 80 | 6 | 13 | Actual |
| 3783 | 650.00 | 2022-08-04 | 80 | 6 | 5 | Budget |
| 4193 | 756.00 | 2022-08-04 | 80 | 1 | 7 | Actual |
| 26007 | 293.00 | 2024-05-03 | 80 | 1 | 6 | Actual |
| 36440 | 1856.00 | 2025-02-02 | 80 | 1 | 7 | Actual |
| 6689 | 480.00 | 2022-10-04 | 80 | 6 | 8 | Budget |
| 20716 | 222.00 | 2023-12-05 | 80 | 7 | 3 | Actual |
| 35531 | 359.28 | 2025-01-02 | 80 | 2 | 11 | Actual |
| 31636 | 1229.00 | 2024-10-03 | 80 | 6 | 5 | Actual |
| 11713 | 556.00 | 2023-03-04 | 80 | 1 | 6 | Actual |
| 30262 | 1836.00 | 2024-09-03 | 80 | 1 | 3 | Actual |
| 14232 | 315.66 | 2023-05-04 | 80 | 1 | 11 | Actual |
| 13540 | 1143.00 | 2023-05-04 | 80 | 6 | 3 | Actual |
| 1342 | 1051.00 | 2022-06-04 | 80 | 1 | 4 | Actual |
| 20006 | 192.00 | 2023-11-04 | 80 | 5 | 6 | Actual |
| 37911 | 79.48 | 2025-03-04 | 80 | 5 | 11 | Actual |
| 20131 | 764.00 | 2023-11-04 | 80 | 6 | 7 | Actual |
| 9569 | 550.00 | 2023-01-02 | 80 | 3 | 6 | Budget |
| 37500 | 326.00 | 2025-03-04 | 80 | 5 | 6 | Actual |
| 38624 | 356.00 | 2025-04-04 | 80 | 4 | 6 | Actual |
| 5969 | 907.00 | 2022-10-04 | 80 | 1 | 5 | Actual |
| 38861 | 869.28 | 2025-04-04 | 80 | 2 | 8 | Actual |
| 34350 | 950.78 | 2024-12-04 | 80 | 1 | 11 | Actual |
| 14172 | 772.31 | 2023-05-04 | 80 | 6 | 8 | Actual |
| 10187 | 393.00 | 2023-02-02 | 80 | 6 | 3 | Actual |
| 3863 | 480.00 | 2022-08-04 | 80 | 1 | 6 | Budget |
| 11810 | 550.00 | 2023-03-04 | 80 | 3 | 6 | Budget |
| 33107 | 2026.88 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 34138 | 1767.00 | 2024-12-04 | 80 | 1 | 7 | Actual |
| 5177 | 280.00 | 2022-09-04 | 80 | 5 | 6 | Budget |
| 4519 | 550.00 | 2022-09-04 | 80 | 1 | 3 | Budget |
| 8498 | 376.00 | 2022-12-05 | 80 | 4 | 6 | Actual |
| 4380 | 811.70 | 2022-08-04 | 80 | 2 | 8 | Actual |
| 29968 | 528.43 | 2024-08-03 | 80 | 6 | 11 | Actual |
| 417 | 650.00 | 2022-05-04 | 80 | 6 | 5 | Budget |
| 7482 | 480.00 | 2022-11-04 | 80 | 6 | 6 | Budget |
| 1078 | 598.06 | 2022-05-04 | 80 | 6 | 8 | Actual |
| 2467 | 1000.00 | 2022-07-05 | 80 | 1 | 4 | Budget |
| 19222 | 740.49 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-04 | 80 | 1 | 8 | Actual |
| 35233 | 470.00 | 2025-01-02 | 80 | 6 | 6 | Actual |
| 18275 | 299.70 | 2023-09-04 | 80 | 1 | 11 | Actual |
| 12938 | 550.00 | 2023-04-04 | 80 | 3 | 6 | Budget |
| 4656 | 200.00 | 2022-09-04 | 80 | 7 | 3 | Actual |
| 26716 | 350.38 | 2024-05-03 | 80 | 1 | 13 | Actual |
| 29934 | 458.21 | 2024-08-03 | 80 | 4 | 11 | Actual |
| 10779 | 280.00 | 2023-02-02 | 80 | 5 | 6 | Budget |
| 19595 | 1543.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 4194 | 850.00 | 2022-08-04 | 80 | 1 | 7 | Budget |
| 28961 | 727.37 | 2024-07-04 | 80 | 6 | 12 | Actual |
| 37242 | 1386.00 | 2025-03-04 | 80 | 6 | 4 | Actual |
| 15114 | 1751.11 | 2023-06-04 | 80 | 1 | 8 | Actual |
| 21746 | 917.00 | 2024-01-02 | 80 | 1 | 4 | Actual |
| 26206 | 1496.00 | 2024-05-03 | 80 | 1 | 7 | Actual |
| 23698 | 201.00 | 2024-03-03 | 80 | 7 | 3 | Actual |
| 38272 | 983.00 | 2025-04-04 | 80 | 6 | 3 | Actual |
| 39274 | 559.16 | 2025-04-04 | 80 | 1 | 13 | Actual |
| 22248 | 716.25 | 2024-01-02 | 80 | 2 | 8 | Actual |
| 16323 | 60.33 | 2023-07-05 | 80 | 5 | 11 | Actual |
| 4767 | 823.00 | 2022-09-04 | 80 | 6 | 4 | Actual |
| 27191 | 661.00 | 2024-06-03 | 80 | 3 | 6 | Actual |
| 28 | 586.00 | 2022-05-04 | 80 | 1 | 3 | Actual |
| 21930 | 365.00 | 2024-01-02 | 80 | 1 | 6 | Actual |
| 38357 | 2034.00 | 2025-04-04 | 80 | 1 | 4 | Actual |
| 17948 | 259.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 20096 | 1166.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 1719 | 663.00 | 2022-06-04 | 80 | 3 | 6 | Actual |
| 7233 | 550.00 | 2022-11-04 | 80 | 1 | 6 | Budget |
| 27163 | 223.00 | 2024-06-03 | 80 | 2 | 6 | Actual |
| 1295 | 100.00 | 2022-06-04 | 80 | 7 | 3 | Budget |
| 21445 | 52.89 | 2023-12-05 | 80 | 5 | 11 | Actual |
| 547 | 200.00 | 2022-05-04 | 80 | 2 | 6 | Budget |
| 30920 | 1375.35 | 2024-09-03 | 80 | 6 | 8 | Actual |
| 31834 | 458.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 13661 | 696.00 | 2023-05-04 | 80 | 6 | 4 | Actual |
| 36243 | 661.00 | 2025-02-02 | 80 | 1 | 6 | Actual |
| 20837 | 803.00 | 2023-12-05 | 80 | 1 | 5 | Actual |
| 36735 | 369.91 | 2025-02-02 | 80 | 4 | 11 | Actual |
| 27628 | 453.96 | 2024-06-03 | 80 | 4 | 11 | Actual |
| 11761 | 300.00 | 2023-03-04 | 80 | 2 | 6 | Actual |
| 36708 | 419.92 | 2025-02-02 | 80 | 3 | 11 | Actual |
| 36092 | 1310.00 | 2025-02-02 | 80 | 6 | 4 | Actual |
| 546 | 209.00 | 2022-05-04 | 80 | 2 | 6 | Actual |
| 24941 | 361.00 | 2024-04-03 | 80 | 1 | 6 | Actual |
| 37300 | 1389.00 | 2025-03-04 | 80 | 1 | 5 | Actual |
| 27217 | 471.00 | 2024-06-03 | 80 | 4 | 6 | Actual |
| 10509 | 650.00 | 2023-02-02 | 80 | 6 | 5 | Budget |
| 29136 | 1733.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 31543 | 1120.00 | 2024-10-03 | 80 | 6 | 4 | Actual |
| 596 | 550.00 | 2022-05-04 | 80 | 3 | 6 | Budget |
| 21718 | 201.00 | 2024-01-02 | 80 | 7 | 3 | Actual |
| 36852 | 442.26 | 2025-02-02 | 80 | 1 | 12 | Actual |
| 39301 | 1013.55 | 2025-04-04 | 80 | 2 | 13 | Actual |
| 16778 | 827.00 | 2023-08-04 | 80 | 6 | 5 | Actual |
| 9071 | 480.00 | 2023-01-02 | 80 | 6 | 3 | Budget |
| 39216 | 939.07 | 2025-04-04 | 80 | 6 | 12 | Actual |
| 38064 | 983.76 | 2025-03-04 | 80 | 6 | 12 | Actual |
| 11493 | 650.00 | 2023-03-04 | 80 | 6 | 4 | Budget |
| 9070 | 403.00 | 2023-01-02 | 80 | 6 | 3 | Actual |
| 26624 | 64.59 | 2024-05-03 | 80 | 1 | 12 | Actual |
| 32131 | 366.72 | 2024-10-03 | 80 | 2 | 11 | Actual |
| 38650 | 336.00 | 2025-04-04 | 80 | 5 | 6 | Actual |
| 25551 | 33.74 | 2024-04-03 | 80 | 1 | 12 | Actual |
| 18898 | 176.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 19102 | 1144.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 33548 | 701.26 | 2024-11-03 | 80 | 2 | 13 | Actual |
| 29674 | 1247.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 10636 | 211.00 | 2023-02-02 | 80 | 2 | 6 | Actual |
| 6769 | 550.00 | 2022-11-04 | 80 | 1 | 3 | Budget |
| 20956 | 137.00 | 2023-12-05 | 80 | 2 | 6 | Actual |
| 32845 | 157.00 | 2024-11-03 | 80 | 2 | 6 | Actual |
| 30475 | 1243.00 | 2024-09-03 | 80 | 1 | 5 | Actual |
| 32337 | 738.01 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 11383 | 100.00 | 2023-03-04 | 80 | 7 | 3 | Actual |
Generated 2025-06-03 08:15:02.557 UTC